City Purchases Pop and Energy Drinks from Viking Coke
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Description
The City of Mora approved a $496.15 payment to Viking Coke for pop and energy drinks used in municipal retail or concession operations.
Contract Details
Contract Amount
$496.15
Vendor
VIKING COKE
Agency
HRA OF MORA, MINNESOTA, MN
Contract Type
SUPPLIES
Document Date
April 19, 2026
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